2024 Annual Report

Investors

2024 Annual Report

View our interactive Annual Report

2025 Financial Highlights

For the period 1 January – 30 June 2025

Revenue

£ 172.6 m
+17.3%
H1 2024: £147.1m

Net Organic Revenue Growth

11.0 %
-1.5pp
H1 2024: 12.5%

Underlying Profit

£ 35.4 m
+10.0%
H1 2024: £32.2m

Underlying EBITDA

£ 56.5 m
+15.1%
H1 2024: £49.1m

New Business Wins

£ 19.5 m
+3.7%
H1 2024: £18.8m

Underlying Earnings Per Share*

21.30 p
+7.1%
H1 2024: 19.9p
*Average number of shares (millions) for H1 2025: 166.4

Lifetime Value Won*

£ 267.8 m
+0.1%
H1 2024: £267.6m
*What the business would generate without any new mandates from this point forward

Underlying EBITDA Margin

32.8 %
H1 2024: 33.4%

Dividend Per Share

5.0 p
+26.3%
H1 2024: 4.3p

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